Bill of Lading Number
575012386618
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A.
CR 48 20 45
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
5
Shipper
Broadband International
Shipper (Original Format)
BROADBAND INTERNATIONAL, INC.
11650 NW 102ND RD MEDLEY, FL 33178
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
171701
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.15
Value of Goods, CIF (USD)
$1,338
Value of Goods, FOB (USD)
$1,324
Freight Cost
7.42
Freight Value
14.37
Insurance Cost
0.75
Total Tax Paid
1056000
Acceptance Date
2022-07-07
Acceptance Number
902022000110878
Bank Branch ID
108
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
8773
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
1338.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1805
Destination Providence
5
Document Identifier
390556063
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
9.0202200011087E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-06
Invoice Number
00120126
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
3
Other Costs
6.2
Packaging Code
PK
Payment Date
2022-05-18
Payment Form
1
Payment Value
1056000
Preprinted Number
902022000110878
Subheadings
3
Tariff Base
5556229
Total Paid
1056000
User Type
23
Value Added Tax Base
5556229
Value Added Tax Paid
1056000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1056000
Value Added Tax Total
1056000
Verification Number
2
United States
中文